General Ledger - EBS (MOSC)

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Unable to assign a Legal Entity to more than one Ledger

edited Oct 23, 2018 5:12PM in General Ledger - EBS (MOSC) 8 commentsAnswered

Hi

We have a ZAR currency South African ledger (R12) defined with a legal entity and numerous Balancing Segments attached to the legal entity. The Operating Unit assigned to
this ledger allows for sub ledger transactions via FA, AR, AP & AGIS. All transactions that come into the ledger are currency ZAR and all reporting is in ZAR currency.

The above legal (ZAR currency) entity has recently opened a branch in the Isle of Man and this business is run in USD currency and is registered for taxes with the Isle
of Man authorities.

The company sells investment products and has 16 functional currencies with USD as its main functional and reporting currency.

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